85590 - Other Education N.e.c.
Property, Plant & Equipment
37,822 GBP2024-07-31
43,571 GBP2023-07-31
Debtors
Current
1,467 GBP2024-07-31
2,307 GBP2023-07-31
Cash at bank and in hand
15,368 GBP2024-07-31
9,866 GBP2023-07-31
Current Assets
16,835 GBP2024-07-31
12,173 GBP2023-07-31
Net Current Assets/Liabilities
-26,796 GBP2024-07-31
-10,797 GBP2023-07-31
Total Assets Less Current Liabilities
11,026 GBP2024-07-31
32,774 GBP2023-07-31
Net Assets/Liabilities
4,359 GBP2024-07-31
18,107 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,509 GBP2024-07-31
4,509 GBP2023-07-31
Motor vehicles
80,596 GBP2024-07-31
78,249 GBP2023-07-31
Other
6,007 GBP2024-07-31
6,007 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
112,262 GBP2024-07-31
109,915 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,218 GBP2024-07-31
3,926 GBP2023-07-31
Motor vehicles
51,910 GBP2024-07-31
47,055 GBP2023-07-31
Other
5,713 GBP2024-07-31
5,616 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,440 GBP2024-07-31
66,346 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
292 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,855 GBP2023-08-01 ~ 2024-07-31
Other
97 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,094 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
291 GBP2024-07-31
338 GBP2023-07-31
Motor vehicles
28,686 GBP2024-07-31
31,439 GBP2023-07-31
Other
294 GBP2024-07-31
392 GBP2023-07-31
Prepayments
1,467 GBP2024-07-31
2,306 GBP2023-07-31
Other Debtors
1 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,467 GBP2024-07-31
Amounts falling due within one year, Current
2,307 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Other Remaining Borrowings
Current
8,000 GBP2024-07-31
8,000 GBP2023-07-31
Non-current
6,667 GBP2024-07-31
14,667 GBP2023-07-31
Director Remuneration
25,200 GBP2023-08-01 ~ 2024-07-31
25,160 GBP2022-08-01 ~ 2023-07-31